PENYAJIAN KEMBALI lanjutan RESTATEMENT continued
42. STANDAR AKUNTANSI
YANG TELAH DISAHKAN NAMUN BELUM BERLAKU EFEKTIF 42. ACCOUNTING STANDARTS ISSUED BUT NOT YET EFFECTIVE Berikut ini adalah beberapa standar akuntansi yang telah disahkan oleh Dewan Standar Akuntansi Keuangan ”DSAK” yang dipandang relevan terhadap pelaporan keuangan Kelompok Usaha namun belum berlaku efektif untuk laporan keuangan tahun 2015: The following are several issued accounting standards by the Indonesian Financial Accounting Standards Board “ DSAK ” that are considered relevant to the financial reporting of the Group that but not yet effective for 2015 financial statements: a Amandemen PSAK 1, “Penyajian Laporan Keuangan tentang Prakarsa Pengungkapan”, berlaku efektif 1 Januari 2017. a Amendments to PSAK 1, “Presentation of Financial Statements on Disclosures Initiative”, effective January 1, 2017. Amandemen ini mengklarifikasi, bukan mengubah secara signifikan, persyaratan PSAK No 1, antara lain, mengklarifikasi mengenai materialitas, fleksibilitas urutan sistematis penyajian catatan pengidentifikasian atas laporan keuangan dan kebijakan akuntansi signifikan. This amendment clarify, rather than significantly change, existing PSAK No 1 requirements, among others, to clarify the materiality, flexibility as to the order in which they present the notes to financial statements and identification of significant accounting policies. b Amandemen PSAK 4, “Laporan Keuangan Tersendiri tentang Metode Ekuitas dalam Laporan Keuangan Tersendiri”, berlaku efektif 1 Januari 2016. c b Amendments to PSAK 4, “Separate Financ ial Statements on Equity Method in Separate Financial Statements”, effective January 1, 2016. Amandemen ini memperkenankan penggunaan metode ekuitas untuk mencatat investasi pada entitas anak, ventura bersama dan entitas asosiasi dalam laporan keuangan tersendiri. The amendments will allow entities to use the equity method to account for investments in subsidiaries, joint ventures and associates in their separate financial statements. c Amandemen PSAK 16, “Aset Tetap tentang Klarifikasi Metode yang Diterima untuk Penyusutan dan Amortisasi”, berlaku efektif 1 Januari 2016. c Amendments to PSAK. 16, “Property, Plant and Equipment on Clarification of the Accepted Method for Depreciation and Amortization”, effective January 1, 2016. Amandemen ini mengklarifikasi prinsip yang terdapat dalam PSAK. 16 dan PSAK No. 19, “Aset tak Berwujud”, bahwa pendapatan mencerminkan suatu pola manfaat ekonomis yang dihasilkan dari pengoperasian usaha yang mana aset tersebut adalah bagiannya daripada manfaat ekonomis dari pemakaian melalui penggunaan aset. Sebagai kesimpulan bahwa penggunaan metode penyusutan aset tetap yang berdasarkan pada pendapatan adalah tidak tepat. The amendments clarify the principle in PSAK No. 16 and PSAK. 19, “Intangible Assets”, that revenue reflects a pattern of economic benefits that are generated from operating a business of which the asset is part rather than the economic benefits that are consumed through use of the asset. As a result, a revenue-based method can not be used to depreciate the fixed assets. PT SELAMAT SEMPURNA Tbk. Laporan Tahunan 2015 224 The original consolidated financial statements included herein are in the Indonesian language. PT SELAMAT SEMPURNA Tbk DAN ENTITAS ANAKNYA CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Desember 2015 dan untuk Tahun yang Berakhir pada Tanggal Tersebut Dinyatakan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain PT SELAMAT SEMPURNA Tbk AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2015 and For the Year Then Ended Expressed in Millions of Rupiah, Unless Otherwise Stated42. STANDAR AKUNTANSI
Parts
» Pendirian Perusahaan dan Informasi Umum Establishment of the Company and General
» Penawaran Umum Efek Perusahaan
» Penawaran UMUM lanjutan GENERAL continued
» Company’s Public Offerings continued
» Komisaris, Direksi dan Karyawan Commissioners, Directors and Employees
» Struktur Entitas Anak lanjutan
» Penyelesaian Laporan UMUM lanjutan GENERAL continued
» Completion of the Consolidated Financial Statements
» IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING
» Dasar Penyusunan Laporan Keuangan Konsolidasian lanjutan
» Basis of Preparation of the Consolidated Financial Statements continued
» Perubahan Kebijakan Akuntansi Changes of Accounting Principles
» Perubahan Kebijakan Akuntansi lanjutan Changes
» Prinsip-prinsip Konsolidasi Principles of Consolidation
» Prinsip-prinsip Konsolidasi lanjutan Principles of Consolidation continued
» Kombinasi Bisnis dan Goodwill
» Kombinasi Bisnis Entitas Sepengendali Business Combination of Entities Under
» Kombinasi Bisnis Entitas Sepengendali lanjutan
» Business Combination of Entities Under Common Control continued
» Transaksi dengan Pihak-pihak Berelasi Transactions with Related Parties Persediaan Inventories
» Persediaan lanjutan Inventories continued
» Prepaid Expenses SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Investasi pada Entitas Asosiasi Investments in Associated Company
» Investasi saham dan Entitas Asosiasi
» Sewa Leases Aset Tetap Fixed Assets
» Aset Tetap lanjutan Fixed Assets continued
» Aset Tetap lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Fixed Assets continued SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Penurunan Nilai Aset Non-keuangan Impairment of Non-financial Assets
» Penurunan Nilai SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Pengakuan Pendapatan dan Beban Revenue and Expense Recognition
» Pengakuan Pendapatan Imbalan Kerja Employee Benefit Liabilities
» Imbalan Kerja lanjutan Employee Benefit Liabilities continued
» Transaksi dan Saldo dalam Mata Uang Asing Foreign Currency
» Transaksi dan Saldo dalam Mata Uang Asing lanjutan
» Foreign Currency Perpajakan Taxation
» Perpajakan lanjutan Taxation continued
» Laba per Saham SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Earnings per Share Segmen Operasi Operating Segments
» Segmen Operasi lanjutan Operating Segments continued Instrumen Keuangan
» IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Instrumen Keuangan lanjutan SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES continued
» Financial Instruments continued IKHTISAR KEBIJAKAN AKUNTANSI YANG
» Biaya Emisi Efek Securities Issuance Costs
» Provision IKHTISAR KEBIJAKAN AKUNTANSI YANG
» SUMBER ESTIMASI KETIDAKPASTIAN SOURCES OF ESTIMATION UNCERTAINTY
» SUMBER Annual Report SS 2015 2
» SUMBER KOMBINASI BISNIS BUSINESS COMBINATIONS
» KOMBINASI BISNIS lanjutan BUSINESS COMBINATIONS continued
» KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS
» KAS DAN SETARA KAS lanjutan CASH AND CASH EQUIVALENTS continued PIUTANG USAHA TRADE RECEIVABLES
» PIUTANG USAHA lanjutan TRADE RECEIVABLES continued
» PERSEDIAAN INVENTORIES Annual Report SS 2015 2
» UANG MUKA ADVANCES Annual Report SS 2015 2
» BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
» INVESTASI SAHAM INVESTMENTS IN SHARES
» INVESTASI SAHAM DAN ENTITAS ASOSIASI lanjutan
» INVESTMENTS IN SHARES AND ASSOCIATED COMPANIES continued
» ASET TIDAK LANCAR LAINNYA OTHER NON-CURRENT ASSETS
» UTANG BANK JANGKA PENDEK SHORT-TERM BANK LOANS
» UTANG BANK JANGKA PENDEK lanjutan SHORT-TERM BANK LOANS continued
» UTANG USAHA TRADE PAYABLES PERPAJAKAN TAXATION
» PERPAJAKAN lanjutan TAXATION continued PERPAJAKAN lanjutan TAXATION continued
» BEBAN AKRUAL ACCRUED EXPENSES TRANSAKSI DERIVATIF DERIVATIVE TRANSACTION
» TRANSAKSI DERIVATIF lanjutan DERIVATIVE TRANSACTION continued
» LIABILITAS IMBALAN Annual Report SS 2015 2
» UTANG SEWA BELI HIRE PURCHASE PAYABLES
» UTANG BANK JANGKA PANJANG LONG-TERM BANK LOANS
» UTANG BANK JANGKA PANJANG lanjutan LONG-TERM BANK LOANS continued
» UTANG OBLIGASI - NETO BONDS PAYABLE - NET
» UTANG OBLIGASI – MODAL SAHAM SHARE CAPITAL
» MODAL SAHAM lanjutan SHARE CAPITAL continued
» TAMBAHAN MODAL DISETOR - NETO ADDITIONAL PAID-IN CAPITAL - NET
» TAMBAHAN MODAL DISETOR - NETO lanjutan ADDITIONAL
» KEPENTINGAN NONPENGENDALI lanjutan NON-CONTROLLING INTEREST continued
» DIVIDEN TUNAI lanjutan CASH DIVIDENDS continued PENJUALAN NETO NET SALES
» PENJUALAN NETO lanjutan NET SALES continued
» BEBAN POKOK PENJUALAN COST OF GOODS SOLD
» BEBAN PENJUALAN SELLING EXPENSES
» PENDAPATAN OPERASI LAINNYA OTHER OPERATING INCOME
» BEBAN OPERASI LAINNYA OTHER OPERATING EXPENSES
» PENGHASILAN KEUANGAN FINANCE INCOME
» BIAYA KEUANGAN FINANCE CHARGES SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan BALANCES AND
» SALDO DAN TRANSAKSI DENGAN PIHAK- PIHAK BERELASI lanjutan
» BALANCES AND Annual Report SS 2015 2
» INFORMASI SEGMEN SEGMENT INFORMATION
» INFORMASI SEGMEN lanjutan SEGMENT INFORMATION continued
» PERJANJIAN SIGNIFIKAN, PERIKATAN DAN KONTINJENSI lanjutan
» ASET DAN LIABILITAS DALAM MATA UANG ASING lanjutan
» TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO PERUSAHAAN lanjutan
» FINANCIAL RISK MANAGEMENT ASSESSMENT OBJECTIVES AND POLICIES continued
» NILAI WAJAR INSTRUMEN KEUANGAN FAIR VALUE OF FINANCIAL INSTRUMENTS
» NILAI WAJAR Annual Report SS 2015 2
» PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN
» RESTATEMENT OF CONSOLIDATED FINANCIAL STATEMENTS
» PENYAJIAN KEMBALI lanjutan RESTATEMENT continued
» STANDAR AKUNTANSI Annual Report SS 2015 2
» STANDAR AKUNTANSI ACCOUNTING STANDARTS ISSUED BUT NOT YET EFFECTIVE continued
» ACCOUNTING STANDARTS ISSUED BUT NOT YET EFFECTIVE continued
» IKHTISAR KEBIJAKAN AKUNTANSI YANG SIGNIFIKAN
» SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
» PENYERTAAN SAHAM PADA ENTITAS ANAK DAN PERUSAHAAN ASOSIASI
» Saldo signifikan BALANCES AND
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